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Details of payments made above Rs. 25 Lakh during the month of Jan 2018

Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

01.01.2018

The Andhra Cricket Association

                           174,00,000.00

Adv agst amount due to association-Andhra Cricket Association - Hosting Fees of India Vs Srilanka (ODI) at 17th Dec 2017 @  Vishakhapatnam vide Inv no 45  dtd 20th Dec 17

01.01.2018

Zoom Communications Ltd.

13297500.00

2nd 25% for Broadcast Production Services for Domestic Season 2017-18. Inv.No.ZCL/2017-18/068. (BCCI/188/2017)

01.01.2018

Seavalley Resorts Pvt. Ltd. - Novotel Visakhapatnam

                             42,42,629.00

Stay and food charges for India A and New Zealand A teams and support staff from 04/10 to 16/10. Inv No. 9694, 9695 (BCCI/HQ/23(B)/4115/2017)

01.01.2018

Thomas Cook India Ltd

                             41,42,988.00

Foreign currency issue to Indian team for South Africa tour and India A for New Zealand tour

01.01.2018

Saurashtra Cricket Association

                             41,20,320.00

Hosting & Participation Subsidy, Match Fees claim for Saurashtra as per Invoice No 19 dtd 23/11/2017 -BCCI/HQ/49(D)/3982/2017-SCA-U23 Col C K Nayudu Trophy Lg 17-18

01.01.2018

Zoom Communications Ltd.

3931200.00

2nd 50% for providing Broadcast Production Services for Ranji Digital Production 2017. Inv.No.ZCL/2017-18/069. (BCCI/188/2017)

01.01.2018

Alston Elliot India Pvt. Ltd.

3017231.00

Core Graphics services provided for TV Feed Production for Australia Series Sep-Oct 2017. Inv.No.261/17/BCC/I/098. (BCCI/181/2017)

01.01.2018

Paras Mhambrey

                             27,00,000.00

Prof.Fees from Aug 2017 to Nov 2017

02.01.2018

Yourself for Income Tax

62157634.00

TDS for the month of December 2017

02.01.2018

Maharashtra Cricket Association

7743001.00

Payment of Net GST after deduction of TDS from Invoice no MCA-GST-2017-18-23 raised for Bank Loan repayment of Instalment due.

03.01.2018

Zoom Communications Ltd.

28066500.00

Balance 50% for providing production services for Sri Lanka tour to India. Inv No. ZCL/2017-18/076 (BCCI/190/2017)

03.01.2018

Jharkhand State Cricket Association

3487959.00

Reimbursement of  U-19 Vinoo Mankad Trophy League Tournament Inv no JSCA/17-18/011 dtd 3-11-17 BCCI/HQ/49(U)/4143/2017

03.01.2018

M Kartik

3061800.00

Commentary fees for Ind vs SL series 2017-18. Inv No. MK/2017-2018/006 (BCCI/194/2017)

04.01.2018

Yourself for Income Tax

80650470.00

TDS as per TRACES order  payment under
protest / without prejudice to Income Tax Authorities

05.01.2018

Rahul Dravid

24300000.00

Professional fees for the period 01.07.17 to 31.12.17 as per Inv No 035/2017-18

05.01.2018

Delhi & District Cricket Association

21412494.00

Reimbursement of Expenses Inv no DDCA/GST/17-18/016 dtd 20-12-17

05.01.2018

Trade Wings Ltd.

12500000.00

Ad hoc advance against invoices

05.01.2018

Assam Power Distribution Company Ltd

5764891.00

Payment of Electricity Dues of Assam Cricket Association

08.01.2018

Yourself for Income Tax

                              1802,24,419

TDS paid under protest / without prejudice to Income Tax Authorities

08.01.2018

Ashish Nehra

                             60,00,000.00

One time benefit

09.01.2018

Hardik Pandya

12770884.00

Tour fee, Match fee and Retainership fee (Jul to Sep 17) India tour to Sri Lanka and West Indies as per Inv No 026/17-18 and Letter No BCCI/HQ/47(C-3)/4199/2017

09.01.2018

Wriddhiman Saha

5781991.00

Match fee, Tour fee and Retainership fee (Jul-Sep 17) for India tour to Sri Lanka as per Inv No 7 and Letter No BCCI/HQ/47(C-3)/4220/2017

09.01.2018

Trade Wings Ltd.

2725000.00

50% advance towards India A tour to England in June 2018.

10.01.2018

Gagan Khoda

5400000.00

Professional fees for the period February  to November 2017 as per Inv No BCCI-001/17-18 and Letter No BCCI/HQ/47(C-2)/4261/2017

10.01.2018

The Landmark Hotel

2875535.00

Stay charges of Team India, New Zealand team, support staff, match officials and BCCI officials for Ind vs NZ ODI at Kanpur from 26/10 to 30/10. Inv No. 17114371 (BCCI/HQ/23(B)/4170/2017)

11.01.2018

Kerala Cricket Association

194300000.00

Advance agst additional amount due to association -  vide Inv no BCCI/2017-18-17 dtd 03-01-2018

12.01.2018

Abhinav Mukund

3369600.00

Match fee, Tour fee and Retainership fee (Jul-Sep17) for India to Sri Lanka as per Inv No 001 and Letter No BCCI/HQ/47(C-3)/4354/2017

16.01.2018

Yourself for GST

229085770.00

GST Payment for the month of December 2017 - BCCI Maharashtra

16.01.2018

Madhya Pradesh Cricket Association

17400000.00

Hosting Fees T20 between India & Srilanka at Indore on 22-12-17Inv no MPCA/2017-18/42 dtd 02-11-18

16.01.2018

Assam Cricket Association

3377062.00

Reimbursement of  U-19 Cooch Behar Trophy Group "Ä" Tournament 2016-17 Inv no 004 dtd 3-11-17 BCCI/HQ/49(G)/4376/2017

16.01.2018

Jharkhand State Cricket Association

2828815.00

Reimbursement of  Ranji Trophy Group "C" Tournament 2016-17 Inv no JSCA/17-18/007 dtd 3-11-17 BCCI/HQ/49(Q)/4381/2017

16.01.2018

Jharkhand State Cricket Association

2599667.00

Reimbursement of  U-19 Women One Day Super League K/O Tournament 2016-17 Inv no JSCA/17-18/018 dtd 3-11-17 BCCI/HQ/51(V)/4337/2017

18.01.2018

Odisha Cricket Association

17400000.00

T20 - India v Srilanka 20.12.2017 - Hosting Fees - against Advance due to AssociationsInv no OCA-2018/1304 dated 11-01-178

18.01.2018

Korn/Ferry International Pvt Ltd

5634091.00

Balance amount for service rendered in conjunction of Director- NCA & GM- Cricket Operation and Out of pocket expenses as per Inv No 369100086,143, 149, 210, 255, 190, 234

18.01.2018

Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata

4464000.00

Stay charges of TV production crew during Ind vs SL test match at Kolkata. Inv No. 10086756 (BCCI/200/2017)

18.01.2018

Trade Wings Ltd.

3477462.00

Cost of air tickets issued to BCCI officials, match officials, anti corruption officials etc. during IPL 2017. Inv No. BCCI-IPL/17/06/225 (IPL/412/2017)

19.01.2018

Ajinkya Rahane

14759890.00

Tour fee, Match fee & Retainership fee (July - Sep 17) for India tour to West Indies and Sri Lanka as per Inv N0 001 and Letter No BCCI/HQ/47(C-3)/83/2018

19.01.2018

Kuldeep Singh Yadav

10826884.00

Tour fee, Match fee & Retainership fee (July - Sep 17) for India tour to West Indies and Sri Lanka as per Inv KY/11/2017 and Letter No BCCI/HQ/47(C-3)/85/2018

23.01.2018

Yourself for Income Tax

1000000000.00

Income tax demand - AY 2013-14 - paid under protest

25.01.2018

Sanjay Vijay Manjrekar

3628800.00

Crew Fee for TV Feed Production during Sri Lanka Series Nov-Dec 2017. (BCCI/210/2017)

30.01.2018

Mithun Manhas

7560000.00

Professional Charges of Mr. Mithun Manhas, Head Coach-JKCA for FY 2015-16 & FY 2016-17

30.01.2018

Goa Cricket Association

5437270.00

Reimbursement of Various Expenses as per list & as per Invoice No GST/JAN/51 dtd 22-01-18

30.01.2018

Delhi & District Cricket Association

4751360.00

Reimbursement of  Ranji Trophy B Group Matches 2015-16Inv no DDCA/GST/17-18/017 dtd 01-01-18 BCCI/HQ/49(P)/111/2018

30.01.2018

Sanspareils Greenlands Pvt Ltd

2617843.00

Purchase of Cricket Balls for Various Association as per Letter No BCCI/HQ/24(C)/66/2018


Foreign Payments 

Date

Party Name

Amount in  INR

Particulars

02.01.2018

Hawk Eye

                                   32,38,098

DRS Services provided for New Zealand Series

02.01.2018

SpiderCam Gmbh

                                   39,46,647

1st & 2nd installment of spidercam services for New Zealand series

02.01.2018

New Zealand Cricket Inc.

                                   31,89,967

Reimbursement of DA to members of NZ Cricket team during New Zealand vs India Series

09.01.2018

SpiderCam GMBH

                                   73,71,260

1st & 2nd Installment for spidercam sercvices provided during Sri Lanks series

23.01.2018

The Hayden Way (Aus) Pty Ltd

                                   43,04,610

Commentator fee of Mr. Mathew Hayden during Sri Lanka series

BCCI Desk

CommentsBack to article

BCCI announces prize money for victorious India U19 team

The Honorable Supreme Court appointed Committee of Administrators (COA) on Saturday, February 3, 2018, announced cash rewards for the victorious India U19 team that won the ICC U19 World Cup in New Zealand after beating Australia in the final.

The following is the breakdown of prize money.

Mr Rahul Dravid, Head Coach India U19 – INR 50 lakhs

Members of India U19 team – INR 30 lakhs each

Members of the Support Staff, India U19 – INR 20 lakhs each


Mr. Vinod Rai, Chairman, CoA, said, “I congratulate the U19 team who have made the country proud. Head Coach Rahul Dravid played his cricket with sincerity and it was pleasing to see the boys uphold the value. They have been fantastic athletes and even better ambassadors. The boys have done so well, and I am sure they will work hard and climb the ladder and represent the senior team in the future.”

Ms. Diana Edulji, Member, CoA, said:
"The consistent performance is a testimony to the fact of BCCI’s initiative in nurturing the talent and providing them an environment to the youngsters and perform to their potential. I congratulate Rahul Dravid and his team for returning home with the glittering ICC World Cup.”

BCCI Deskk

CommentsBack to article